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412420 09/06/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373966 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******440.90* CHECK NUMBER: 412420 CHECK DATE: 09/06/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 434.4100 - 9972164663 440.90 DESCRIPTION, CELLULAR PHONE FEES